OH
Regular Public School District
8 Schools
Xenia Community City
Xenia, OH 45385
•
Greene County
•
8 Operating Schools
(937) 376-2961
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,738 students
Total Revenue
$88,637,000
Total Expenditure
$96,033,000
Classroom Instruction
$37,602,000
Outstanding Debt
$61,585,000
Revenue Sources
| State Government Funds | $36,234,000 | 40.9% | |
| Local Taxes & Fees | $39,254,000 | 44.3% | |
| Federal Aid | $13,149,000 | 14.8% | |
| Total Revenue | $88,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,602,000 | 39.2% | |
| Support Services | $23,072,000 | 24% | |
| Capital Outlays | $29,726,000 | 31% | |
| Other / Operations | $5,633,000 | 5.9% | |
| Total Expenditure | $96,033,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,691
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,738 | $88,637,000 | $96,033,000 | $37,602,000 | $29,726,000 | $61,585,000 |
| FY 2023 | 3,829 | $74,814,000 | $67,565,000 | $35,868,000 | $7,023,000 | $64,120,000 |
| FY 2022 | 3,910 | $70,064,000 | $59,469,000 | $34,887,000 | $2,139,000 | $66,575,000 |
| FY 2021 | 3,931 | $68,123,000 | $58,421,000 | $34,138,000 | $2,271,000 | $31,010,000 |
| FY 2020 | 4,089 | $60,191,000 | $60,309,000 | $34,598,000 | $1,975,000 | $29,869,000 |